天有为
(603202)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,464,653,446.28 | 2,039,405,276.16 | 3,437,078,505.5 | 1,972,326,532.41 |
| 营业收入 | 4,464,653,446.28 | 2,039,405,276.16 | 3,437,078,505.5 | 1,972,326,532.41 |
| 二、营业总成本 | 3,211,151,287.01 | 1,432,458,649.39 | 2,492,219,205.99 | 1,535,245,012.34 |
| 营业成本 | 2,881,546,550.13 | 1,281,268,148.11 | 2,192,621,973.43 | 1,358,891,772.9 |
| 税金及附加 | 28,895,630.4 | 15,794,806.79 | 17,386,962.55 | 9,819,576.39 |
| 销售费用 | 115,134,462.24 | 48,843,408.42 | 139,334,122.11 | 49,368,148.74 |
| 管理费用 | 44,676,431.2 | 20,037,467.44 | 37,731,865.45 | 25,632,673.53 |
| 研发费用 | 163,574,188.73 | 72,640,998.61 | 111,395,584.85 | 84,580,243.43 |
| 财务费用 | -22,675,975.69 | -6,126,179.98 | -6,251,302.4 | 6,952,597.35 |
| 其中:利息费用 | 16,591,637.04 | 8,406,375.89 | 17,004,150.32 | 19,118,607.9 |
| 其中:利息收入 | 29,716,386.22 | 9,224,945.1 | 2,427,629.08 | 1,206,194.4 |
| 加:公允价值变动收益 | - | - | - | 74,756.09 |
| 加:投资收益 | 2,222,888.25 | -280,711.46 | 4,386,193.37 | 5,859,278.21 |
| 资产处置收益 | 151,443.12 | -2,227.33 | 18,538.18 | -18,337.21 |
| 资产减值损失(新) | -2,178,954.51 | -4,787,175.62 | -3,272,836.43 | -7,431,165.04 |
| 信用减值损失(新) | -21,844,451.55 | 391,689.89 | -22,943,118.35 | -29,521,692.67 |
| 其他收益 | 91,911,478.52 | 40,635,337.11 | 69,337,567.37 | 40,396,083.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,323,764,563.1 | 642,903,539.36 | 992,385,643.65 | 446,440,443.13 |
| 加:营业外收入 | 450,772.92 | 61,178.7 | 167,044.23 | 829,670.06 |
| 减:营业外支出 | 222,325.65 | 140,292.39 | 516,697.65 | 2,796,447.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,323,993,010.37 | 642,824,425.67 | 992,035,990.23 | 444,473,665.56 |
| 减:所得税费用 | 187,844,119.92 | 92,401,168.04 | 149,465,547.17 | 47,810,541.8 |
| 六、净利润 | 1,136,148,890.45 | 550,423,257.63 | 842,570,443.06 | 396,663,123.76 |
| 持续经营净利润 | 1,136,148,890.45 | 550,423,257.63 | 842,570,443.06 | 396,663,123.76 |
| 归属于母公司股东的净利润 | 1,136,491,104.6 | 550,546,843.5 | 842,101,097.69 | 396,739,467.04 |
| 少数股东损益 | -342,214.15 | -123,585.87 | 469,345.37 | -76,343.28 |
| (一)基本每股收益 | 9.47 | 4.59 | 7.02 | 3.33 |
| (二)稀释每股收益 | 9.47 | 4.59 | 7.02 | 3.33 |
| 八、其他综合收益 | -15,135,065.12 | -6,757,621.8 | -9,358,135.61 | -11,056,619.67 |
| 归属于母公司股东的其他综合收益 | -15,135,065.12 | -6,757,621.8 | -9,358,135.61 | -11,056,619.67 |
| 九、综合收益总额 | 1,121,013,825.33 | 543,665,635.83 | 833,212,307.45 | 385,606,504.09 |
| 归属于母公司股东的综合收益总额 | 1,121,356,039.48 | 543,789,221.7 | 832,742,962.08 | 385,682,847.37 |
| 归属于少数股东的综合收益总额 | -342,214.15 | -123,585.87 | 469,345.37 | -76,343.28 |
| 公告日期 | 2025-04-03 | 2024-11-14 | 2024-11-14 | 2023-06-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |